| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701003WL027627 | MP-01-003-013-001/563 | 1 | ranveersingh | 1701003013/WC/22012034967828 | New talab nirman karya birje ki thari | 20891 | 1701003000NRG23270120231497942 | Rejected | No Such Account | 02/05/2023 | MP1701003_270123FTO_655505 | 1497942 |
| 1701003WL0031798 | MP-01-003-013-001/563 | 1 | ranveersingh | 1701003013/WC/22012034967828 | New talab nirman karya birje ki thari | 20891 | 1701003000NRG23060520231693658 | Rejected | No Such Account | 13/07/2023 | MP1701003_050723FTO_148129 | 1693658 |
| 1701003WL0032317 | MP-01-003-013-001/563 | 1 | ranveersingh | 1701003013/WC/22012034967828 | New talab nirman karya birje ki thari | 20891 | 1701003000NRG23180720231704039 | Yet to be process | | | | 1704039 |